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Pragmonica

Awarded contracts

685 MLP-relevant tracked results · data from USASpending.gov · newest record 36 days old — updates delayed

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Showing 201225 of 685

Obligated amount as reported by USAspending.

  • PURCHASE ORDER

    Trane U.S. Inc. · 697DCK26P00074

    $27.8K

    FY26 Emergency Ops - JCN26004434 Repair of Chiller 300 at Zme CTRB (MEMPHIS, TN)

    Agency
    Federal Aviation Administration
    NAICS
    238220
    State
    TN
    Period
    Jul 2, 2026Jul 8, 2026
  • PURCHASE ORDER

    Five Hats LLC · 140G0326P0137

    $34.1K

    Remove Discontinued Cableways

    Agency
    U.S. Geological Survey
    NAICS
    238910
    State
    AZ
    Period
    Jul 2, 2026Oct 6, 2026
  • PURCHASE ORDER

    Jaltech Solutions LLC · 140D0426P0196

    $51.3K

    EO 14398 - This Is a Purchase Order for Department of the Interior's Wireless Access Points Installation Service

    Agency
    Departmental Offices
    NAICS
    238210
    State
    DC
    Period
    Jul 2, 2026Sep 5, 2026
  • PURCHASE ORDER

    LP Contracting LLC · 140FS226P0210

    $77.7K

    Mn-agassiz NWR- Hazardous Fuels Reduction -levee Brush & Tree Removal

    Agency
    U.S. Fish and Wildlife Service
    NAICS
    238910
    State
    MN
    Period
    Jul 2, 2026Mar 15, 2027
  • DEFINITIVE CONTRACT

    Thermosystems, LLC · 1232SA26C0013

    $756.7K

    Chiller Rental and Installation

    Agency
    Agricultural Research Service
    NAICS
    238220
    State
    IL
    Period
    Jul 2, 2026Oct 31, 2026
  • DEFINITIVE CONTRACT

    Kevin Piet, LLC · 36C26326C0047

    $4.2M

    437-24-150, Replace Nurse Call and Code Blue System

    Agency
    Department of Veterans Affairs
    NAICS
    238210
    State
    ND
    Period
    Jul 2, 2026Nov 1, 2027
  • DELIVERY ORDER

    Insparisk, LLC · 15B12126F00000108

    $3.2K

    FCC Hazelton FY26-FAC/ANNUAL Boiler Inspection

    Agency
    Federal Prison System / Bureau of Prisons
    NAICS
    238220
    State
    NY
    Period
    Jul 1, 2026Jul 31, 2026
  • PURCHASE ORDER

    Dwan & Co. · 70Z03126PALAM0077

    $5.7K

    BLDG 55 Elevator Repair on Coast Guard Island

    Agency
    U.S. Coast Guard
    NAICS
    238290
    State
    CA
    Period
    Jun 29, 2026Aug 31, 2026
  • PURCHASE ORDER

    Metal Men LLC · 75N98026P00873

    $17.3K

    M33139895 -heating Water Return (HWR) Pipe Replacement F Wing, 12TH Floor

    Agency
    National Institutes of Health
    NAICS
    238220
    State
    MD
    Period
    Jun 24, 2026Jun 23, 2027
  • PURCHASE ORDER

    C. J. Hansen Co Inc · 1232SA26P0389

    $16.8K

    Emergency Repairs Needed to Fscru Cooling System. Replacement of HVAC Chiller Compressor and Condenser Motor.

    Agency
    Agricultural Research Service
    NAICS
    238220
    State
    OR
    Period
    Jul 1, 2026Jul 31, 2026
  • PURCHASE ORDER

    Tk Elevator Corp · 140FS226P0200

    $19.3K

    Mo-neosho Nfh-visitor Center Elevator Repair

    Agency
    U.S. Fish and Wildlife Service
    NAICS
    238290
    State
    MO
    Period
    Jul 1, 2026Aug 3, 2026
  • PURCHASE ORDER

    Jaxon Construction Inc · 140G0226P0152

    $19.6K

    Repair of Gage House Roof at the Usgs Iowa Water Science Center, 400 S. Clinton Street, Iowa City Ia 52240

    Agency
    U.S. Geological Survey
    NAICS
    238160
    State
    IA
    Period
    Jul 1, 2026Sep 14, 2026
  • DELIVERY ORDER

    Vancom LLC · 36C25026N0476

    $25.2K

    Data and Power Idc

    Agency
    Department of Veterans Affairs
    NAICS
    238210
    State
    IN
    Period
    Jul 1, 2026Sep 30, 2026
  • PURCHASE ORDER

    Jilk Heavy Construction, Inc. · 140P8426P0052

    $30.9K

    The National Park Service (NPS) at Channel Islands National Park (CHIS) Has a Requirement for Supply and Installation of a Brake Winch Gear Motor Assembly. The Project Is Located at Channel Islands National Park, Ventura County, CA.

    Agency
    National Park Service
    NAICS
    238210
    State
    CA
    Period
    Jul 1, 2026Jul 31, 2026
  • PURCHASE ORDER

    Apollo Sheet Metal Inc · 1240BD26P0027

    $55K

    Kso HVAC Repair and Maintenance 2026, Repair to Non Functioning HVAC System for the Upper Office Portion of the Building.

    Agency
    Forest Service
    NAICS
    238220
    State
    ID
    Period
    Jun 23, 2026Jun 23, 2027
  • DELIVERY ORDER

    Kik Technologies LLC · 693JJ126F00063N

    $62.6K

    The Purpose of This Task Order Is to Acquire Existing Telecommunications Operations and Maintenance (o&m), IDIQ: 693JJ322D000009 for the Dot HQ Consolidation Infrastructure Decommissioning.

    Agency
    Federal Highway Administration
    NAICS
    238210
    State
    DC
    Period
    Jul 1, 2026Jun 30, 2027
  • DELIVERY ORDER

    Kik Technologies LLC · 693JJ126F00071N

    $186.2K

    The Purpose of This Request Is to Procure Services for Dot HQ Fra/Fta West Building 3RD FLR Reconfiguration. Infrastructure Build-out Phases 1&2

    Agency
    Federal Highway Administration
    NAICS
    238210
    State
    DC
    Period
    Jul 1, 2026Jun 30, 2027